Consolidated Balance Sheet

KPP GROUP HOLDINGS CO., LTD. - Filing #7722186

Concept As at
2018-06-30
As at
2018-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
55,379,000,000 JPY
56,205,000,000 JPY
Investments and other assets
27,230,000,000 JPY
28,129,000,000 JPY
Investment securities
25,344,000,000 JPY
26,250,000,000 JPY
Other
2,267,000,000 JPY
2,330,000,000 JPY
Allowance for doubtful accounts
-815,000,000 JPY
-861,000,000 JPY
Current assets
Cash and deposits
2,579,000,000 JPY
4,177,000,000 JPY
Notes and accounts receivable - trade
103,266,000,000 JPY
105,692,000,000 JPY
Other
3,032,000,000 JPY
3,509,000,000 JPY
Allowance for doubtful accounts
-1,975,000,000 JPY
-2,139,000,000 JPY
Current assets
138,495,000,000 JPY
141,961,000,000 JPY
Non-current assets
Property, plant and equipment
24,867,000,000 JPY
24,878,000,000 JPY
Land
18,197,000,000 JPY
18,197,000,000 JPY
Other, net
405,000,000 JPY
341,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
6,263,000,000 JPY
6,339,000,000 JPY
Own-used assets
Other
Intangible assets
Goodwill
698,000,000 JPY
727,000,000 JPY
Other
2,583,000,000 JPY
2,469,000,000 JPY
Other intangible assets
Intangible assets
3,281,000,000 JPY
3,196,000,000 JPY
Investments and other assets
Retirement benefit asset
433,000,000 JPY
411,000,000 JPY
Assets
193,874,000,000 JPY
198,166,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
80,484,000,000 JPY
84,158,000,000 JPY
Short-term borrowings
32,109,000,000 JPY
32,608,000,000 JPY
Commercial papers
8,000,000,000 JPY
8,000,000,000 JPY
Income taxes payable
75,000,000 JPY
510,000,000 JPY
Provisions
Provisions
465,000,000 JPY
951,000,000 JPY
Other
4,495,000,000 JPY
4,450,000,000 JPY
Current liabilities
129,132,000,000 JPY
134,589,000,000 JPY
Non-current liabilities
Long-term borrowings
9,009,000,000 JPY
9,084,000,000 JPY
Retirement benefit liability
146,000,000 JPY
148,000,000 JPY
Provisions
Provisions
17,000,000 JPY
225,000,000 JPY
Other
6,656,000,000 JPY
6,423,000,000 JPY
Non-current liabilities
15,830,000,000 JPY
15,881,000,000 JPY
Liabilities
144,963,000,000 JPY
150,471,000,000 JPY
Liabilities and net assets
Shareholders' equity
41,518,000,000 JPY
39,509,000,000 JPY
Share capital
4,556,000,000 JPY
3,442,000,000 JPY
Capital surplus
8,784,000,000 JPY
7,670,000,000 JPY
Retained earnings
28,331,000,000 JPY
28,549,000,000 JPY
Treasury shares
-153,000,000 JPY
-153,000,000 JPY
Valuation and translation adjustments
7,286,000,000 JPY
8,037,000,000 JPY
Valuation difference on available-for-sale securities
6,014,000,000 JPY
6,389,000,000 JPY
Deferred gains or losses on hedges
-27,000,000 JPY
8,000,000 JPY
Foreign currency translation adjustment
762,000,000 JPY
1,070,000,000 JPY
Non-controlling interests
105,000,000 JPY
148,000,000 JPY
Net assets
48,911,000,000 JPY
47,694,000,000 JPY
Liabilities and net assets
193,874,000,000 JPY
198,166,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
538,000,000 JPY
569,000,000 JPY

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